Finance Staff (Account Payable) For Cakung, East Jakarta

Job Description:

• Vendor payment: Checking the completeness and validity of documents related to vendor payment, prepare schedule of payment to vendor for each vendor according to invoice due date, prepare journal voucher payment and get approval on it from authorized persons, input the information of outgoing cash in bank application or prepare a form of cash transfer request to be submitted to the concerned bank
• Store and archive all documents related to vendor payment in hardcopy form
• Provide information pertaining to vendor payment date and details of settled invoices; send the proof of payment documents to vendors and purchasing division
• Prepare an advance payment request in SAP system
• Assist to provide data/documents to external auditor during interim and final audit fieldwork

Requirements:

• Bachelor Degree (S1) - Accounting with minimum GPA of 3.00/4.00
• Minimum 1 year of work experience as finance/accounting staff in FMCG industry.
• Excellent knowledge of Ms Office (Excel, etc.)
• Familiar with accounting system (SAP) will be a plus point
• Good character (honest, integrity, determined, etc)
• Able to work in a team
• Having good logical thinking
• Willing to take part in the Recruitment and Work Placement process in Cakung, East Jakarta.
• Only short listed candidates will be notified